Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/07/2020
Voucher No
AWC/2020-21/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF AWC AT NAGAN UNDER DHANKERA GP OF CR NO-108#4719-20 VIDE CHEQUE NO-273311 DT-07.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:68328 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1286 Letter/Advice Date :07/07/2020
JAGANNATH ROUT JE
190,959
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
767
Deduction
Deduction
274
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:47 AM.